Data / Federal awards / NAICS 621910 / EMERGENCY RESPONSE LOGISTICS, LLC
EMERGENCY RESPONSE LOGISTICS, LLC: 206 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
EMERGENCY RESPONSE LOGISTICS, LLC (UEI X48GCHWFV8K5), Hammond, LA, received 206 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($10.0 million) and its largest code is NAICS 621910 Ambulance Services.
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- X48GCHWFV8K5UEI
- Hammond, LALocation
- Small BusinessBusiness size
- 206Contract awards
- $11.4 millionObligated
- 2023-10-19First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 154 | $7.4 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 17 | $2.1 million |
| 115310 | Support Activities for Forestry | 19 | $1.4 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 4 | $409,524 |
| 517410 | Satellite Telecommunications | 9 | $108,030 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $39,784 |
| 561720 | Janitorial Services | 1 | $24,200 |
| 561320 | Temporary Help Services | 1 | $2,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 187 | $10 million |
| Department of the Interior | 19 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $4.5 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 206 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H125K5202 | Department of Agriculture | Purchase Order | 621999 | O196, MOON COMPLEX, ORRSF000399, MESU, MEDICAL SUPPORT UNIT; O197, MOON COMPLEX, ORRSF000399, MESU, MEDICAL SUPPORT UNIT; | $556,102 | $530,102 | September 15, 2025 | November 4, 2025 | Medford, OR | usaspending.gov |
| 1202RZ24K5275 | Department of Agriculture | Purchase Order | 621910 | O225, HILL, CASRF000586, RESV, RESCUE VEHICLE; | $456,001 | $456,001 | July 21, 2024 | October 5, 2024 | Eureka, CA | usaspending.gov |
| 1284M826K5051 | Department of Agriculture | Purchase Order | 621999 | E47, CROOKED, IDBOF000958, MESU, MEDICAL SUPPORT UNIT; E48, CROOKED, IDBOF000958, MESU, MEDICAL SUPPORT UNIT; | $210,000 | $210,000 | August 24, 2026 | September 13, 2026 | Boise, ID | usaspending.gov |
| 1202RZ25K5630 | Department of Agriculture | Purchase Order | 621999 | E23, STONER MESA, COSJF000763, MESU, MEDICAL SUPPORT UNIT; | $197,648 | $197,648 | August 10, 2025 | August 21, 2025 | Durango, CO | usaspending.gov |
| 1202RZ26K5282 | Department of Agriculture | Purchase Order | 621999 | E271, FERRIS, COSJF000536, MESU, MEDICAL SUPPORT UNIT; | $193,800 | $193,800 | July 9, 2026 | July 30, 2026 | Durango, CO | usaspending.gov |
| 12024B24M0701 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC IDBOF000936 E140 | $189,475 | $189,475 | August 20, 2024 | October 14, 2024 | Boise, ID | usaspending.gov |
| 140L3725K6188 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-164 EMERGENCY RESPONSE LOGISTICS MEDICAL SUPPORT UNIT | $187,500 | $187,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B25M0951 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC ORRSF000399 E79 | $185,640 | $205,200 | September 6, 2025 | October 17, 2025 | Medford, OR | usaspending.gov |
| 140L3725K6191 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-163 EMERGENCY RESPONSE LOGISTICS MEDICAL SUPPORT UNIT | $180,000 | $180,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5012 | Department of Agriculture | Purchase Order | 621910 | O77, HURRICANE HELENE, NCNCF240242, RESV, RESCUE VEHICLE; O78, HURRICANE HELENE, NCNCF240242, RESV, RESCUE VEHICLE; | $175,114 | $175,114 | October 4, 2024 | October 19, 2024 | Asheville, NC | usaspending.gov |
| 12024B24M0336 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC ORUPF240303 E147 | $172,767 | $172,767 | July 22, 2024 | September 11, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24K5331 | Department of Agriculture | Purchase Order | 532120 | O91, 0501 PR CRAZY CREEK, OROCF000501, UTT2, TRANSPORTATION, TRUCK, UTILITY, TYPE 2; | $167,016 | $167,016 | July 29, 2024 | August 20, 2024 | Prineville, OR | usaspending.gov |
| 12837126K5049 | Department of Agriculture | Purchase Order | 621999 | E132, *FRIJOLES, NMSNF000444, MESU, MEDICAL SUPPORT UNIT; | $160,100 | $160,100 | August 13, 2026 | September 10, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ24K5453 | Department of Agriculture | Purchase Order | 621910 | O6, BOISE, CASRF000729, RESV, RESCUE VEHICLE; | $149,500 | $149,500 | August 11, 2024 | August 26, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ26K5278 | Department of Agriculture | Purchase Order | 532120 | E167, FERRIS, COSJF000536, PUP1, TRANSPORTATION, PICKUP, TYPE 1; | $141,078 | $141,078 | July 7, 2026 | August 1, 2026 | Durango, CO | usaspending.gov |
| 1202RZ24K5105 | Department of Agriculture | Purchase Order | 621999 | O73, OAK RIDGE, COPSF000779, SMED, SERVICE - MEDICAL; O72, OAK RIDGE, COPSF000779, SMED, SERVICE - MEDICAL; | $137,500 | $137,500 | June 27, 2024 | July 10, 2024 | Pueblo, CO | usaspending.gov |
| 140L3725K6194 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-163 EMERGENCY RESPONSE LOGISTICS MEDICAL SUPPORT UNIT | $135,000 | $135,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B24M1252 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC IDSCF240202 E75 | $133,084 | $133,084 | September 14, 2024 | October 29, 2024 | Salmon, ID | usaspending.gov |
| 140L3725K6189 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE O-49 EMERGENCY RESPONSE LOGISTICS RAPID EXTRACTION MODULE | $119,356 | $119,356 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1284M825K5019 | Department of Agriculture | Purchase Order | 621910 | E211, PACK TRAIL, WYBTF002439, AMB2, AMBULANCE, TYPE 2; | $119,250 | $119,250 | October 6, 2024 | November 2, 2024 | Jackson, WY | usaspending.gov |
| 12024B26M0872 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC MNSUF002411 O8 | $116,932 | $116,932 | July 12, 2026 | September 6, 2026 | Duluth, MN | usaspending.gov |
| 12024B25M0334 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC CASRF000515 E14 | $114,947 | $114,947 | July 10, 2025 | August 1, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ24K5522 | Department of Agriculture | Purchase Order | 621910 | O460, TROUT, CASRF001247, RESV, RESCUE VEHICLE; | $114,439 | $114,439 | August 22, 2024 | September 6, 2024 | Eureka, CA | usaspending.gov |
| 140L3725K6193 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE O-49 EMERGENCY RESPONSE LOGISTICS RAPID EXTRACTION MODULE | $111,540 | $111,540 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M0302 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC COPSF001153 E28 | $105,266 | $105,266 | June 30, 2026 | July 24, 2026 | Pueblo, CO | usaspending.gov |
| 140L3725K6190 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-164 EMERGENCY RESPONSE LOGISTICS MEDICAL SUPPORT UNIT | $105,000 | $105,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26K5637 | Department of Agriculture | Purchase Order | 621999 | E291, FRIJOLES, NMSNF000444, MESU, MEDICAL SUPPORT UNIT; | $99,436 | $99,436 | August 20, 2026 | September 8, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ24K5663 | Department of Agriculture | Purchase Order | 621999 | E270, SNAG, IDBOF000900, MESU, MEDICAL SUPPORT UNIT; E270, BOULDER, IDBOF000677, MESU, MEDICAL SUPPORT UNIT; E270, SNAG, IDBOF000900, MESU, | $98,000 | $98,000 | September 8, 2024 | October 2, 2024 | Boise, ID | usaspending.gov |
| 12024B26M1358 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC WAOWF260406 O1125 | $97,305 | $97,305 | August 26, 2026 | September 9, 2026 | Wenatchee, WA | usaspending.gov |
| 1204H124K5244 | Department of Agriculture | Purchase Order | 621910 | E237, RED, ORDEF000438, AMB2, AMBULANCE, TYPE 2; | $93,482 | $93,482 | July 8, 2024 | August 30, 2024 | Bend, OR | usaspending.gov |
| 140L3725K6185 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE O-49 EMERGENCY RESPONSE LOGISTICS RAPID EXTRACTION MODULE | $91,785 | $91,785 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24K5427 | Department of Agriculture | Purchase Order | 621910 | O362, HILL, CASRF000586, RESV, RESCUE VEHICLE; | $90,860 | $90,860 | August 7, 2024 | August 20, 2024 | Eureka, CA | usaspending.gov |
| 140L3725K6186 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-164 EMERGENCY RESPONSE LOGISTICS MOBILE MEDICAL UNIT | $90,000 | $90,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6187 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-162 EMERGENCY RESPONSE LOGISTICS MOBILE MEDICAL UNIT | $90,000 | $90,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M1755 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC CALPF002271 E572 | $88,182 | $88,182 | August 27, 2026 | September 13, 2026 | Solvang, CA | usaspending.gov |
| 1202RZ26K5234 | Department of Agriculture | Purchase Order | 532120 | E49, WILLOW, COPSF001153, PUP1, TRANSPORTATION, PICKUP, TYPE 1; | $87,929 | $87,929 | July 1, 2026 | August 5, 2026 | Pueblo, CO | usaspending.gov |
| 12024B26M0524 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC MNSUF002411 O9 | $87,467 | $87,467 | July 12, 2026 | August 25, 2026 | Duluth, MN | usaspending.gov |
| 12024B26M0303 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC COPSF001153 E27 | $87,246 | $87,246 | June 30, 2026 | July 22, 2026 | Pueblo, CO | usaspending.gov |
| 12024B26M0610 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC ORUMF000324 O281 | $86,400 | $86,400 | July 28, 2026 | September 1, 2026 | Pendleton, OR | usaspending.gov |
| 12024B25M0233 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC MNSUF001789 O51 | $85,921 | $85,921 | May 21, 2025 | June 22, 2025 | Duluth, MN | usaspending.gov |
| 1284M826K5033 | Department of Agriculture | Purchase Order | 621999 | E286, BABYLON, UTMLF005112, MESU, MEDICAL SUPPORT UNIT; | $85,500 | $85,500 | July 14, 2026 | July 28, 2026 | Price, UT | usaspending.gov |
| 12024B26M1095 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC ORFWF260286 E130 | $85,261 | $85,261 | August 10, 2026 | September 1, 2026 | Lakeview, OR | usaspending.gov |
| 140L3725K6192 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE O-490 EMERGENCY RESPONSE LOGISTICS RAPID EXTRACTION MODULE | $83,250 | $83,250 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M1050 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC WYMRF000841 O90 | $82,107 | $82,107 | July 18, 2026 | July 28, 2026 | Laramie, WY | usaspending.gov |
| 12024B25M0931 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC CAKNF006679 E134 | $79,840 | $79,840 | September 4, 2025 | September 19, 2025 | Yreka, CA | usaspending.gov |
| 12024B24M0246 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC UTFIF240206 E134 | $78,831 | $78,831 | July 25, 2024 | August 2, 2024 | Venice, UT | usaspending.gov |
| 12024B24M0946 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC IDBOF000683 E350 | $77,000 | $77,000 | August 28, 2024 | September 18, 2024 | Boise, ID | usaspending.gov |
| 12024B25M0191 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC NCNCF250207 E8 | $75,720 | $75,720 | April 19, 2025 | May 6, 2025 | Asheville, NC | usaspending.gov |
| 12024B25M0545 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC CAFKU014639 E57 | $73,874 | $73,874 | July 15, 2025 | July 26, 2025 | Newport Coast, CA | usaspending.gov |
| 12024B26M0459 | Department of Agriculture | Delivery Order | 621910 | EMERGENCY RESPONSE LOGISTICS, LLC ORUMF000222 E251 | $73,347 | $73,347 | July 15, 2026 | August 6, 2026 | Pendleton, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 115310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.